Civic Intelligence

Liberty Elementary School PTO

990EZ • Fiscal year 2019 • EIN 80-0762148

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

19818 W Hwy 85Buckeye, AZ 85326

(623) 327-2810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,735

Up $4,481 (+199%) from 2018

Net Assets

Up

$6,735

Up $4,481 (+199%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$10,922

Up $5,867 (+116%) from 2018

Expenses

Up

$6,441

Up $620 (+11%) from 2018

Net Income

Up

$4,481

Up $5,247 (+685%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2018: $2,254Liabilities 2018: $0Net Assets 2018: $2,2542018Assets 2019: $6,735Liabilities 2019: $0Net Assets 2019: $6,7352019Assets 2020: $9,682Liabilities 2020: $0Net Assets 2020: $9,6822020Assets 2021: $6,681Liabilities 2021: $0Net Assets 2021: $6,6812021

Highlighted filing

2019

Assets$6,735
Liabilities$0
Net Assets$6,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2018: $5,055Expenses 2018: $5,821Net Income 2018: -$7662018Revenue 2019: $10,922Expenses 2019: $6,441Net Income 2019: $4,4812019Revenue 2020: $7,458Expenses 2020: $4,511Net Income 2020: $2,9472020Revenue 2021: $712Expenses 2021: $3,713Net Income 2021: -$3,0012021

Highlighted filing

2019

Revenue$10,922
Expenses$6,441
Net Income$4,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$14,081
Mission and Program Overview

Mission

To support activities at liberty elem

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES SUPPORT THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS-$3,159
Other program services-$3,159
SUPPORT FOR SCHOOLS ATHLETIC PROGRAM TO PROVIDE OVER 20 STUDENTS WITH UNIFORMS AND ATHLETIC SUPPLIES-$2,219
SUPPORT FOR SCHOOL CARNIVALS THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS-$1,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SEIFERTPresidentPT$0--
AMANDA ROSEVice PresidentPT$0--
EMILY ROVEYSecretary-$0--
CHELSEY JOHNTreasurer-$0--
JESSICA RITTENHOUSECo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Elementary School Pto
EIN
80-0762148
Address
19818 W HWY 85, BUCKEYE, AZ 85326

Signing Officer

Name
Chelsey K John
Title
Director
Phone
6023904264
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stehly & Wray Pllc
Address
2301 W DUNLAP AVE STE 109, PHOENIX, AZ 85021
Preparer
Chace K Wray
Phone
4806527328
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amount6th grade girls lockin 100bank charges 178brain pop online resource 380student trips 725meet the teacher night 74parent/teacher conferences 193veterans day breakfast 181ice cream for classes 249new teacher lunch 60teacher appreciation 321class pizza party 152art supplies 374otter pops 258th grade graduation scholarship 25teacher inservice day 50other 72athletic jerseys and equipment 2,219school carnival 1,063

Other program services Part III line 31

100 - 6th grade girls lockin178 - bank charges380 - brain pop online resource725 - student trips74 - meet the teacher night193 - parent/teacher conferences181 - veterens day breakfast249 - ice cream for classes60 - new teacher lunch321 - teacher appreciation152 - class pizza party374 - art supplies25 - otter pops25 - 8th grade scholarship50 - teacher inservice72 - other3,159 - total

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHELSEY JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06233272810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019818 W HWY 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06735
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04481
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06735
IRS990EZ/FundraisingGrossIncomeAmt012647
IRS990EZ/GrossReceiptsAmt014081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ROVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEY JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RITTENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES AT LIBERTY ELEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES SUPPORT THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR SCHOOLS ATHLETIC PROGRAM TO PROVIDE OVER 20 STUDENTS WITH UNIFORMS AND ATHLETIC SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR SCHOOL CARNIVALS THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03159
IRS990EZ/SpecialEventsNetIncomeLossAmt09488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06441
IRS990EZ/TotalProgramServiceExpensesAmt09600
IRS990EZ/TotalRevenueAmt010922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/LIBERTY-ELEMENTARY-PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434
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IRS990ScheduleA/Total509Grp/TotalAmt02084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT6TH GRADE GIRLS LOCKIN 100BANK CHARGES 178BRAIN POP ONLINE RESOURCE 380STUDENT TRIPS 725MEET THE TEACHER NIGHT 74PARENT/TEACHER CONFERENCES 193VETERANS DAY BREAKFAST 181ICE CREAM FOR CLASSES 249NEW TEACHER LUNCH 60TEACHER APPRECIATION 321CLASS PIZZA PARTY 152ART SUPPLIES 374OTTER POPS 258TH GRADE GRADUATION SCHOLARSHIP 25TEACHER INSERVICE DAY 50OTHER 72ATHLETIC JERSEYS AND EQUIPMENT 2,219SCHOOL CARNIVAL 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1100 - 6TH GRADE GIRLS LOCKIN178 - BANK CHARGES380 - BRAIN POP ONLINE RESOURCE725 - STUDENT TRIPS74 - MEET THE TEACHER NIGHT193 - PARENT/TEACHER CONFERENCES181 - VETERENS DAY BREAKFAST249 - ICE CREAM FOR CLASSES60 - NEW TEACHER LUNCH321 - TEACHER APPRECIATION152 - CLASS PIZZA PARTY374 - ART SUPPLIES25 - OTTER POPS25 - 8TH GRADE SCHOLARSHIP50 - TEACHER INSERVICE72 - OTHER3,159 - TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY K JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023904264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0800762148
ReturnHeader/Filer/USAddress/AddressLine1Txt019818 W HWY 85
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
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ReturnHeader/Filer/USAddress/ZIPCd085326
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.79.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:54:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474662000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLY & WRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 W DUNLAP AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum04806527328
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHACE K WRAY
ReturnHeader/ReturnTs02019-11-14T12:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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